[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 1675  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56380_2620250536 92024-02-110.752024-01-3029.992SO563802024-02-062.4011.22
SO62883_1613159476 92024-05-211.752024-05-0969.991SO628832024-05-165.6026.18
SO69296_2626662214 92024-08-210.872024-08-0934.992SO692962024-08-162.8013.09
SO45162_1618721312 92022-05-0989.462022-04-273578.271SO451622022-05-04286.262171.29
SO56380_3620250480 92024-02-110.062024-01-302.293SO563802024-02-060.180.86
SO62883_2613159491 92024-05-211.352024-05-0953.992SO628832024-05-164.3241.57
SO69297_1625564606292024-08-2113.502024-08-09539.991SO692972024-08-1643.20343.65
SO45163_1625714328 92022-05-0917.482022-04-27699.101SO451632022-05-0455.93413.15
SO56381_1616640536 92024-02-110.752024-01-3029.991SO563812024-02-062.4011.22
SO62884_1625825528 92024-05-210.122024-05-094.991SO628842024-05-160.401.87
SO69297_2625564479 92024-08-210.222024-08-098.992SO692972024-08-160.723.36
SO45164_1611453349 92022-05-0984.372022-04-273374.991SO451642022-05-04270.001898.09
SO56381_2616640528 92024-02-110.122024-01-304.992SO563812024-02-060.401.87
SO62929_1623421583 92024-05-2142.522024-05-091700.991SO629292024-05-16136.081082.51
SO69297_3625564477 92024-08-210.122024-08-094.993SO692972024-08-160.401.87

Generated 2024-11-10 13:59:25.500 UTC